BizStats
You are here: bizstats.co.uk > a-z index > R list > RO list > ROG list > ROGE list

Roger Wilkson Services Ltd. STOCKPORT

Founded in 2009, Roger Wilkson Services, classified under reg no. 06997272 is an active company. Currently registered at 67 Windlehurst Road SK6 8AE, Stockport the company has been in the business for fifteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.

The firm has one director. Roger W., appointed on 21 August 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Roger Wilkson Services Ltd. Address / Contact

Office Address 67 Windlehurst Road
Office Address2 High Lane
Town Stockport
Post code SK6 8AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06997272
Date of Incorporation Fri, 21st Aug 2009
Industry Disinfecting and exterminating services
End of financial Year 31st August
Company age 15 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated Mon, 21st Aug 2023

Company staff

Roger W.

Position: Director

Appointed: 21 August 2009

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Roger W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carol W. This PSC and has 25-50% voting rights.

Roger W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Carol W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand3 4262 5928 5513 08930 4497 50276 755
Current Assets44 88652 00088 631113 91270 25948 86737 20142 416
Debtors39 95847 81779 280110 32339 31040 86536 44434 861
Net Assets Liabilities28 69430 46962 11191 15421 65833 86614 89327 610
Other Debtors20 29932 09561 55082 96115 0157 6533 2763 115
Property Plant Equipment25 76130 25123 14717 55229 53226 33436 20952 813
Total Inventories1 5021 591800500500500750800
Other
Accumulated Amortisation Impairment Intangible Assets7082 8364 9647 0928 5128 5128 5128 512
Accumulated Depreciation Impairment Property Plant Equipment34 92733 20742 93349 74951 34959 77770 00766 450
Additions Other Than Through Business Combinations Property Plant Equipment   1 22124 8305 23020 10539 699
Average Number Employees During Period  566533
Bank Borrowings    38 175   
Bank Borrowings Overdrafts3 916 545     
Bank Overdrafts  5451 8191 0841693 748 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment18 51426 31719 738     
Corporation Tax Payable4 4088 4169 986     
Creditors10 79619 13840 51134 31125 41535 17153 98243 346
Finance Lease Liabilities Present Value Total  6 4345 2858 6697 9956 7369 502
Fixed Assets 35 92726 69518 97229 532   
Increase From Amortisation Charge For Year Intangible Assets 2 1282 1282 1281 420   
Increase From Depreciation Charge For Year Property Plant Equipment 12 0879 7266 8169 2908 42810 23018 352
Intangible Assets2 1225 6763 5481 420    
Intangible Assets Gross Cost2 8308 5128 5128 5128 5128 5128 5128 512
Net Current Assets Liabilities11 60713 68048 12079 60144 84413 696-16 781-930
Number Shares Issued Fully Paid 100100     
Other Creditors10 79619 1384 3572 6761 9721 37418 21313 922
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 13 809  7 690  21 909
Other Disposals Property Plant Equipment 23 885  11 250  26 652
Other Taxation Social Security Payable7 5328 75312 780     
Par Value Share 11     
Property Plant Equipment Gross Cost60 68963 45666 08067 30180 88186 111106 216119 263
Taxation Social Security Payable  22 84117 91310 31021 87620 88115 528
Total Additions Including From Business Combinations Property Plant Equipment 26 6522 624     
Total Assets Less Current Liabilities39 49049 60774 81598 57374 37640 03019 42851 883
Trade Creditors Trade Payables7 47310 3516 3346 6183 3803 7574 4044 394
Trade Debtors Trade Receivables19 65915 72217 73027 36224 29533 21233 16831 746
Amount Specific Advance Or Credit Directors  56 44982 96012 9505 550  
Amount Specific Advance Or Credit Made In Period Directors   26 51119 99022 60018 081 
Amount Specific Advance Or Credit Repaid In Period Directors    90 00030 00023 631 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/08/31
filed on: 4th, January 2024 		Free Download (7 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.